43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02018-07-01 ~ 2019-06-30
Fixed Assets - Investments
157,546 GBP2019-06-30
101,254 GBP2018-06-30
Fixed Assets
157,546 GBP2019-06-30
101,254 GBP2018-06-30
Debtors
147,012 GBP2019-06-30
200,000 GBP2018-06-30
Creditors
Current
147,112 GBP2019-06-30
200,100 GBP2018-06-30
Net Current Assets/Liabilities
-100 GBP2019-06-30
-100 GBP2018-06-30
Total Assets Less Current Liabilities
157,446 GBP2019-06-30
101,154 GBP2018-06-30
Equity
Called up share capital
100,000 GBP2019-06-30
100,000 GBP2018-06-30
100,000 GBP2017-06-30
Equity
157,446 GBP2019-06-30
101,154 GBP2018-06-30
100,000 GBP2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2018-07-01 ~ 2019-06-30
-400,000 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
-200,000 GBP2018-07-01 ~ 2019-06-30
-400,000 GBP2017-07-01 ~ 2018-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
400,000 GBP2017-07-01 ~ 2018-06-30
Comprehensive Income/Expense
401,154 GBP2017-07-01 ~ 2018-06-30
Wages/Salaries
8,351,580 GBP2018-07-01 ~ 2019-06-30
7,265,026 GBP2017-07-01 ~ 2018-06-30
Social Security Costs
895,347 GBP2018-07-01 ~ 2019-06-30
785,435 GBP2017-07-01 ~ 2018-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
119,614 GBP2018-07-01 ~ 2019-06-30
120,338 GBP2017-07-01 ~ 2018-06-30
Staff Costs/Employee Benefits Expense
9,366,541 GBP2018-07-01 ~ 2019-06-30
8,170,799 GBP2017-07-01 ~ 2018-06-30
Average Number of Employees
2002018-07-01 ~ 2019-06-30
1782017-07-01 ~ 2018-06-30
Director Remuneration
41,529 GBP2018-07-01 ~ 2019-06-30
41,110 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
940,107 GBP2018-07-01 ~ 2019-06-30
1,267,564 GBP2017-07-01 ~ 2018-06-30
Audit Fees/Expenses
19,585 GBP2018-07-01 ~ 2019-06-30
15,425 GBP2017-07-01 ~ 2018-06-30
Interest Payable/Similar Charges (Finance Costs)
97,613 GBP2018-07-01 ~ 2019-06-30
30,014 GBP2017-07-01 ~ 2018-06-30
Current Tax for the Period
102,799 GBP2018-07-01 ~ 2019-06-30
353,752 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
232,131 GBP2018-07-01 ~ 2019-06-30
313,208 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
829,058 GBP2018-07-01 ~ 2019-06-30
1,439,684 GBP2017-07-01 ~ 2018-06-30
Tax Expense/Credit at Applicable Tax Rate
157,521 GBP2018-07-01 ~ 2019-06-30
273,540 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
2,125,809 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
850,400 GBP2019-06-30
744,100 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
106,300 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
1,275,409 GBP2019-06-30
1,381,709 GBP2018-06-30
Investments in Group Undertakings
Cost valuation
157,546 GBP2019-06-30
101,254 GBP2018-06-30
Additions to investments
56,292 GBP2019-06-30
Investments in Group Undertakings
157,546 GBP2019-06-30
101,254 GBP2018-06-30
Amounts Owed by Group Undertakings
Current
147,012 GBP2019-06-30
200,000 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
147,012 GBP2019-06-30
200,000 GBP2018-06-30
Amounts owed to group undertakings
Current
100 GBP2019-06-30
100 GBP2018-06-30
Other Creditors
Current
52,000 GBP2019-06-30
52,000 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
200,000 GBP2018-07-01 ~ 2019-06-30
Profit/Loss
200,000 GBP2018-07-01 ~ 2019-06-30